Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
334 GBP2025-03-31
417 GBP2024-03-31
Fixed Assets - Investments
6,541 GBP2025-03-31
6,541 GBP2024-03-31
Fixed Assets
6,875 GBP2025-03-31
6,958 GBP2024-03-31
Debtors
70,632 GBP2025-03-31
78,741 GBP2024-03-31
Cash at bank and in hand
319 GBP2025-03-31
886 GBP2024-03-31
Current Assets
70,951 GBP2025-03-31
79,627 GBP2024-03-31
Creditors
Amounts falling due within one year
-594 GBP2025-03-31
-8,246 GBP2024-03-31
Net Current Assets/Liabilities
70,357 GBP2025-03-31
71,381 GBP2024-03-31
Total Assets Less Current Liabilities
77,232 GBP2025-03-31
78,339 GBP2024-03-31
Net Assets/Liabilities
77,232 GBP2025-03-31
78,339 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
77,230 GBP2025-03-31
78,337 GBP2024-03-31
Equity
77,232 GBP2025-03-31
78,339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,274 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,274 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
940 GBP2025-03-31
857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
940 GBP2025-03-31
857 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
334 GBP2025-03-31
417 GBP2024-03-31
Other Investments Other Than Loans
Non-current
6,541 GBP2025-03-31
6,541 GBP2024-03-31
Amounts invested in assets
Non-current
6,541 GBP2025-03-31
6,541 GBP2024-03-31
Other Debtors
70,632 GBP2025-03-31
78,741 GBP2024-03-31
Other Creditors
Amounts falling due within one year
594 GBP2025-03-31
8,246 GBP2024-03-31
Advances or credits given to directors
632 GBP2025-03-31
-7,334 GBP2024-03-31
-3,614 GBP2023-03-31
Advances or credits made to directors during the period
-34 GBP2024-04-01 ~ 2025-03-31
-3,720 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
8,000 GBP2024-04-01 ~ 2025-03-31